Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 950 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 8,970 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,971 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,971 | |||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 220,951 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,506 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:26 AM. |